Freelance IT Governance Consultant at PRIORITY Quality Consultants supporting IT Service Management and Data governance projects across Greece. Facilitating workshops, developing frameworks, and conducting audits for client projects.
About the role
- Risk and Assurance Manager at CDP Global safeguarding organizational integrity through risk management strategies. Leading compliance assurance efforts across global operations for sustainable practices.
Responsibilities
- Assist the Director, Risk & Compliance in implementing robust enterprise risk management across CDP’s global operations
- Develop tools and processes to continuously monitor risks and compliance
- Provide risk analysis to identify, document, prioritize, and mitigate risks effectively
- Challenge first-line managers on risk identification and assessment
- Facilitate discussions on emerging risks with senior leaders
- Guide risk and control owners on best practices in risk management
- Lead training on risk management, mitigation, and control design
- Support the Director in managing a cost-effective insurance portfolio
- Ensure ethical standards are maintained
- Monitor regulatory and legal changes impacting CDP’s compliance
- Conduct or oversee audits to ensure compliance with standards, policies, and procedures
- Develop programs to educate employees on risk awareness, ethical conduct, and compliance
- Maintain accurate records of compliance activities, risk assessments, and incident reports
- Update risk and compliance frameworks to align with business needs and external requirements
- Enhance organizational resilience through risk preparedness and contingency planning
Requirements
- Qualified accountant with relevant audit experience
- Experience in risk management, business processes and internal controls knowledge
- Quantitative and Qualitative risk analysis experience
- Ability to be flexible and agile to changing conditions
- Strong organizational skills and ability to manage multiple tasks
- Ability to prepare comprehensive, clear, concise reports
- Ability to communicate effectively
- Be able to maintain objectivity and impartiality
- Commitment to integrity and ethical values
- Demonstrable understanding of Enterprise Risk
- Excellent interpersonal and communication skills
- Ability to quickly process information and relate that to the workings of CDP
- Experience of working in a large complex organization
- Strong analytical skills and judgement
- Experience in the financial sector would be advantageous
Benefits
- 30 days’ holiday plus bank holidays
- Generous non-contributory pension provision
- Employee Assistance Programme
- Life assurance
- Training and development
- Flexible working opportunities
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Risk Advisory Consultant at Validus offering market risk analysis and client leadership. Engaging with institutional and private capital clients to drive risk strategy and innovative solutions.
Enterprise Risk Analyst at Zurich Life Assurance Plc collaborating with diverse teams to strengthen risk management culture and implement frameworks. Involves governance, risk assessment, reporting, and training activities.
Risk Manager optimizing portfolios for PayJoy's financial products. Using data and ML tools to improve risk outcomes and support business growth.
Senior Analyst assessing enterprise and operational risks and strengthening business process controls in a fintech environment. Collaborating with multiple teams to provide risk insights and support governance.
Manager LRP & OneStream Governance role at LyondellBasell managing finance processes and reporting. Supporting long - range planning and performance forecasting with financial analysis expertise.
Analyst position at Fifth Third Bank focusing on pricing and risk strategies through data - driven decisions. Collaborating with multiple teams to develop financial models for new lending products and optimize credit performance.
Clinical Governance and Transformation Specialist ensuring compliance with health service standards. Leading clinical committees and coordinating improvement plans in a hybrid work model.
Document Governance Specialist overseeing end - to - end document governance processes for First West Credit Union. Responsible for guidance, operational advice, and oversight of document management initiatives.
Senior Data Risk Controls Oversight Manager overseeing Conformance testing for Truist's Regulatory Reporting and Data testing team. Managing a team and providing insights to improve data governance and reporting.